Civic Intelligence

Marias River Livestock Association

990EZ • Fiscal year 2014 • EIN 45-5365205

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileN/A
72 Sweetgrass Hills RdSweet Grass, MT 59484

(406) 937-2751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$17,631

Up $3,671 (+26%) from 2013

Net Assets

$17,631

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$39,744

Up $9,785 (+33%) from 2013

Expenses

Up

$36,073

Up $11,743 (+48%) from 2013

Net Income

Down

$3,671

Down $1,958 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $8,331Liabilities 2012: $02012Assets 2013: $13,960Liabilities 2013: $02013Assets 2014: $17,631Liabilities 2014: $0Net Assets 2014: $17,6312014Assets 2015: $18,464Liabilities 2015: $0Net Assets 2015: $18,4642015Assets 2016: $13,797Liabilities 2016: $0Net Assets 2016: $13,7972016Assets 2017: $17,240Liabilities 2017: $0Net Assets 2017: $17,2402017Assets 2018: $17,927Liabilities 2018: $0Net Assets 2018: $17,9272018Assets 2019: $29,774Liabilities 2019: $0Net Assets 2019: $29,7742019Assets 2020: $32,349Liabilities 2020: $0Net Assets 2020: $32,3492020

Highlighted filing

2014

Assets$17,631
Liabilities$0
Net Assets$17,631
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2012: $22,515Expenses 2012: $14,184Net Income 2012: $8,3312012Revenue 2013: $29,959Expenses 2013: $24,330Net Income 2013: $5,6292013Revenue 2014: $39,744Expenses 2014: $36,073Net Income 2014: $3,6712014Revenue 2015: $26,363Expenses 2015: $25,530Net Income 2015: $8332015Revenue 2016: $25,630Expenses 2016: $30,297Net Income 2016: -$4,6672016Revenue 2017: $23,892Expenses 2017: $20,449Net Income 2017: $3,4432017Revenue 2018: $20,301Expenses 2018: $19,614Net Income 2018: $6872018Revenue 2019: $32,736Expenses 2019: $20,889Net Income 2019: $11,8472019Revenue 2020: $12,135Expenses 2020: $9,560Net Income 2020: $2,5752020

Highlighted filing

2014

Revenue$39,744
Expenses$36,073
Net Income$3,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$39,744
Mission and Program Overview

Mission

Educate the members on issues effecting agriculture

Program Services

DescriptionGrantsExpenses
EDUCATE RANCHES ON LIVESTOCK ISSUES$36,073-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE NUTTERPresident-$0--
BUTCH GILLESPIEVice President-$0--
CARRIE LERUMSecretary-$0--
ROBERT THOMPSONDirector-$0--
BENJEMIN BROWNDirector-$0--
MARVIN KIMMETDirector-$0--
JEFF HABETSDirector-$0--
JANET HAWKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marias River Livestock Association
EIN
45-5365205
Phone
4069372751
Address
72 SWEETGRASS HILLS RD, SWEET GRASS, MT 59484

Signing Officer

Name
Carrie Lerum
Title
Secretary
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Dwaine J Iverson CPA
Address
301 First Street South, Shelby, MT 59474
Preparer
Dwaine J Iverson CPA
Phone
4064245272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $112”

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1005

“Travel $200”

Other Expenses.1007

“Conferences, Conventions, and Meetings $22041”

Other Expenses.1012

“Insurance $1360”

Other Expenses.2

“Fund raising expenses $2006”

Other Expenses.3

“SUPPLIES $1980”

Other Expenses.4

“AWARD $1100”

Other Expenses.5

“YOOUTH EDUCATION $685”

Other Expenses.6

“DUES AND SUBS. $150”

Other Expenses.7

“DONATIONS $100”

Other Expenses.8

“LICENSE $86”

Other Expenses.9

“MISC $54”

Other Expenses.10

“FEES $15”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE LERUM
IRS990EZ/BooksInCareOfDetail/PhoneNum04064323925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039744
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE NUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUTCH GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE LERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJEMIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN KIMMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF HABETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET HAWKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE MEMBERS ON ISSUES EFFECTING AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt05962
IRS990EZ/ProgramServiceRevenueAmt033069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE RANCHES ON LIVESTOCK ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036073
IRS990EZ/TotalProgramServiceExpensesAmt036073
IRS990EZ/TotalRevenueAmt039744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $22041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING EXPENSES $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARD $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOOUTH EDUCATION $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBS. $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE LERUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAS RIVER LIVESTOCK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0455365205
ReturnHeader/Filer/PhoneNum04069372751
ReturnHeader/Filer/USAddress/AddressLine1Txt072 SWEETGRASS HILLS RD
ReturnHeader/Filer/USAddress/CityNm0SWEET GRASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwaine J Iverson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 First Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059474
ReturnHeader/PreparerPersonGrp/PhoneNum04064245272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwaine J Iverson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-20T12:36:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,631
Liabilities
$0
Net assets
$17,631
Revenue
$39,744
Expenses
$36,073
Net income
$3,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$12.1$9.56$2.58
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$32.7$20.9$11.8
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$20.3$19.6$0.69
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$23.9$20.4$3.44
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$25.6$30.3$4.67
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$26.4$25.5$0.83
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$39.7$36.1$3.67
2013Summary only. Only limited summary data is available for this year.$14.0$0.00$30.0$24.3$5.63
2012Summary only. Only limited summary data is available for this year.$8.33$0.00$22.5$14.2$8.33